VILLAGE OF SUGAR MOUNTAIN FY 2023-24 GENERAL FUND BUDGET VS. ACTUAL SUMMARY July 31, 2023  Revenues  BUDGET MONTH  YEAR TODATE $44,641  %TO BUDGET 3.22% 0.00% 0.00% 0.00% 0.00% 90.00% 35.40% 0.00% 21.38% 0.00% 0.39% 0.00% 0.00% 2.04%  TODATE $44,641  Ad Valorem Taxes Motor' Vehicle Taxes State Shared Revenues ABC Revenue TDA Contributions Fines & Penalties Zoning Compliance Permits Grant Reimbursement Interest on Investments Motor Fuel Tax Refund Miscellaneous Revenues Proceeds of Surplus Equipment/Land Transfer-In ARP Special Revenue Appropriated Fund Balance General Fund Revenues Totals  $1,386,989 $35,000 $422,660 $187,000 $277,500 $1,000 $5,000 $44,500 $30,000 $7,300 $1,150 $2,500 $233,657 $2,634,256  $900 $1,770 $6,414 $5  $900 $1,770 $6,414 $5  $53,730  $53,730    VILLAGE OF SUGAR MOUNTAIN FY 2023-24 GENERAL FUND BUDGET VS. ACTUAL SUMMARY July 31, 2023 MONTH TODATE $700 $700 $19,434 $13,904 $33,338 $25,391 $18,830 $45,027 $89,248 $34,896 $18,361 $90,461 $143,718  Expenses  BUDGET $8,397 $14,900 $23,297 $353,596 $112,416 $4,000 $470,012 $511,337 $99,998 $68,850 $27,900 $708,085 $586,230 $70,999 $129,500 $413,750 $1,200,479 $80,000 $80,000  YEAR TODATE $700 $700 $19,434 $13,904 $33,338 $25,391 $18,830 $45,027 $89,248 $34,896 $18,361 $90,461 $143,718  %TO BUDGET 8.33% 0.00% 3.00% 5.50% 12.37% 0.00% 7.09% 4.97% 18.83% 65.40% 0.00% 12.60% 5.95% 25.86% 69.85% 0.00% 11.97% 0.00% 0.00%  Governing Body  Salaries & Benefits Operating  Totals  Administration  Salaries & Benefits Operating Fixed Assets  Totals  Police  Salaries & Benefits Operating Fixed Assets Grant Expenditures  Totals  Public Works  Salaries & Benefits Operating Fixed Assets Street Maintenance  Totals  Sanitation  Dumpster Contract  Totals  $0  $0  Debt Service  Village Hall Paving/Culvert  $28,872 $123,520 $152,392  0.00% 50.29% 40.76%  $62,121 $62,121  $62,121 $62,121  Totals    VILLAGE OF SUGAR MOUNTAIN FY: 2023-24 GENERAL FUND BUDGET VS. ACTUAL SUMMARY July 31, 2023 MONTH TODATE  BUDGET  YEAR TODATE  %TO BUDGET  Contingency  Contingency  $0 $0 $2,634,265  $0 $0 $329,125  $0 $0 $329,125  Totals  General Fund Expenses Totals  12.49%  Year to Date Revenue Totals Year to Date Expense Totals Revenues Over (Under) Expenses  $53,730 $329,125 -$275,395